|
2 May
|
PRC_0151/2022_EXP - Works for the repair and maintenance of low-level water supply and sewerage networks in Amarante, Baiao and Celorico de Basto
|
Águas do Norte, SA
|
€300,000
|
|
2 May
|
Cpu No. 01/SRLF/UCC/2022
|
Guarda Nacional Republicana
|
€139,999
|
|
2 May
|
Rental, transport, assembly and dismantling of prefabricated modules
|
Freguesia de Carnide (Lisboa)
|
€54,950
|
|
3 May
|
Acquisition of Travel and Accommodation Services, until obtaining the Court of Audit visa for Procedure 01/AC-UMC/2021 - Aggregated Acquisition of Travel and Accommodation for MDN entities, or until the contract value is exhausted, whichever occurs first
|
Estado-Maior do Exército
|
€140,000
|
|
3 May
|
Purchase of IT equipment
|
Agrupamento de Escolas de Marrazes
|
€70,750
|
|
4 May
|
Supply of Food Products_NPD3022007583
|
MDN - Direção-Geral da Autoridade Marítima
|
€54,338
|
|
4 May
|
Urgent Open Tender for the purchase of water meters DN 15 to DN 25
|
Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
|
€146,000
|
|
4 May
|
Preventive and corrective maintenance services for mechanical lifting systems in municipal buildings, public schools of the Cascais municipality and health units under municipal management
|
Município de Cascais
|
€15,500
|
|
5 May
|
Procurement of advertising services
|
Instituto Superior de Ciências Sociais e Políticas
|
€214,990
|
|
6 May
|
1-2.0138/22 - Acquisition of drainage systems, expansion chambers, sensors and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€122,829
|
|
9 May
|
Supply of medical devices for CHULC, EPE: hydrophilic gauze compresses, sterile non-woven compresses and other devices
|
Unidade Local de Saúde de São José, EPE
|
€116,399
|
|
9 May
|
Procurement of services for the maintenance and conservation of the interior accesses of the Ovar Hunting and Fishing Club Shooting Range - Avenida D. Manuel I
|
Município de Ovar
|
€30,124
|
|
9 May
|
1-2.0141/22 - Supply of adult TOF scan electrode, frontal mirror, smoke aspirator filter for Megadyne device, disposable podiatry micromotor aspirator filter, plasmapheresis filter, primary smoke aspirator filter for Megadyne surgery, Sharplan smoke aspirator filter, hydrophilic 0.035 inch straight guidewire 150 cm, and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€106,226
|
|
9 May
|
Procedure No. 262/2022 - Provision of services, by lots, for forest management and vegetal fuel management in forest areas of the municipality of Maia
|
Município da Maia
|
€173,000
|
|
10 May
|
Fixed Voice and Data Communications Services
|
Instituto Português do Mar e da Atmosfera, IP
|
€115,435
|
|
10 May
|
PA.130.2022.0000417 - Full Rehabilitation Works of 1 housing unit in Montijo, 2 housing units in Entroncamento and 1 housing unit in Oeiras
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€218,200
|
|
10 May
|
Public Works Contract for Demolition Works for the New Urban Hygiene Facility of the Estrela Parish Council
|
Freguesia de Estrela
|
€40,000
|
|
10 May
|
Structural rehabilitation of the flyover at the eastern access to MaiaShopping, in the parish of Aguas Santas
|
Município da Maia
|
€299,904
|
|
10 May
|
110096/22 - Fingolimod
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€202,734
|
|
11 May
|
3022008536_Supply of training support material for FRONTEX
|
MDN - Direção-Geral da Autoridade Marítima
|
€31,358
|
|
11 May
|
Purchase ofExpanded polystyrene boxes without lids for packaging fish at the Sagres fish auction
|
DOCAPESCA - Portos e Lotas, SA
|
€27,320
|
|
11 May
|
Supply of disposable neonatal capnography adapters, histological needles for EUS, biliary guidewires, biliary prosthesis kits and other medical devices for CHULC
|
Unidade Local de Saúde de São José, EPE
|
€167,614
|
|
12 May
|
Purchase of Lockers and Seats for the Peniche Fish Auction
|
DOCAPESCA - Portos e Lotas, SA
|
€26,850
|
|
12 May
|
Procurement of medical services from 1 June to 31 August 2022 for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€186,048
|
|
12 May
|
CP120048_2022_ACQUISITION of expansion chambers
|
Unidade Local de Saúde da Lezíria, EPE
|
€38,000
|
|
12 May
|
Urgent open procedure no. 120053/2022 - Bone biopsy needles
|
Unidade Local de Saúde da Lezíria, EPE
|
€660
|
|
12 May
|
22DC41CPU017 - Purchase of Surgical Drapes
|
Santa Casa da Misericórdia de Lisboa
|
€33,620
|
|
12 May
|
PA.130.2022.0000103 - Renovation of 9 residential housing units in the districts of Lisbon and Setúbal
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€120,300
|
|
12 May
|
CPU 02-2022
|
Arsenal do Alfeite, S.A.
|
€32,900
|
|
13 May
|
Gloves for 2 months (May and June)
|
Unidade Local de Saúde do Alto Minho, EPE
|
€28,370
|
|
13 May
|
Supply of Foodstuffs_NPD3022008612
|
MDN - Direção-Geral da Autoridade Marítima
|
€32,147
|
|
13 May
|
CPU 1/2022 - Works contract for the execution of service connections and extensions of water supply networks in the municipalities of Loures and Odivelas
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€300,000
|
|
16 May
|
CP001/2022 - Acquisition of cleaning and urban waste collection services for the 2022 bathing season
|
Infratróia - Infraestruturas de Tróia, E.M.
|
€45,000
|
|
16 May
|
Rental, installation and dismantling of pavilions for the XXX School Fair, to be held at the Municipal Garden on 1, 2 and 3 June 2022
|
Município de Elvas
|
€26,300
|
|
16 May
|
1-1.0017/22 - Raw materials_disinfectants_alcohol
|
Unidade Local de Saúde de São José, EPE
|
€104,880
|
|
16 May
|
Purchase of airline tickets and accommodation for Guinea-Bissau_CPU-VA01
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€21,000
|
|
16 May
|
22DC37CPU027 - Provision of printing services and maintenance of printing devices
|
Santa Casa da Misericórdia de Lisboa
|
€213,500
|
|
16 May
|
Urgent Open Tender 1/2022 - Purchase of bulk diesel
|
Município de Coimbra
|
€200,000
|
|
17 May
|
Procurement of services for beach surveillance and assistance to bathers
|
Município de Lagoa
|
€123,150
|
|
17 May
|
3022004808/Supply of Material for Operational Units
|
MDN - Direção-Geral da Autoridade Marítima
|
€138,399
|
|
17 May
|
PA.130.2022.0000201 - Maintenance works in 43 dwellings and 6 buildings located in the municipalities of Lisbon, Amadora, Almada and Moita
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€71,250
|
|
17 May
|
PA.130.2022.0000109 - Rehabilitation works in 6 housing units in the districts of Setúbal and Beja
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€70,000
|
|
17 May
|
Procurement of therapeutic-effect wound dressing material
|
Unidade de Saúde da Ilha de São Miguel
|
€113,148
|
|
18 May
|
Works contract 2237P - Remodelling of the changing rooms of the D. Pedro I School sports pavilion
|
Município de Alcobaça
|
€140,000
|
|
18 May
|
Supply and installation of automatic doors for the new Pharmaceutical Services building
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€55,000
|
|
18 May
|
CPU 20/22 - Urgent supply of warehouse materials
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€64,855
|
|
19 May
|
CCEFL - Access road to the School Centre of the Parish of Figueira de Lorvão
|
Município de Penacova
|
€290,344
|
|
19 May
|
Provision of Lifeguard Services for Beaches in the Municipality without a Concessionaire
|
Município de Sesimbra
|
€32,825
|
|
19 May
|
Hire of two municipal solid waste collection vehicles, without drivers
|
Município de Santarém
|
€114,600
|
|
19 May
|
Supply of Various Food Products NPD3022008556
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,930
|
|
19 May
|
Urgent Public Tender Ref. CPU1/54/2022 - Purchase of diesel in bulk to fuel the vehicles of the Coimbra Urban Transport Municipalised Services fleet
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€214,500
|
|
23 May
|
PRC_0200/2022_EXP - Rental of Submersible Aerators for the Penices Wastewater Treatment Plant
|
Águas do Norte, SA
|
€26,000
|
|
23 May
|
Provision of hygiene and cleaning services for the EMGFA and FSAO - June to August 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€103,038
|
|
23 May
|
Acquisition of Logistics Services for Exhibition Areas
|
Município de Almeida
|
€125,000
|
|
23 May
|
PA.130.2022.0000415 - Complete rehabilitation works on one apartment in Amadora and two apartments in Évora
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€210,600
|
|
24 May
|
'Alto Minho 4D' - Supply of Support Equipment, Supply of Projection and Video Equipment and Supply of a Scale Model for the Weather Station of Ponte da Barca
|
Município de Ponte da Barca
|
€85,283
|
|
24 May
|
Procurement of workplace accident insurance and multi-risk insurance
|
EGEAC - Empresa de Gestão de Equipamentos e Animação Cultural, EM, SA
|
€147,450
|
|
24 May
|
Supply of Spare Parts for the N.R.P. Bartolomeu Dias and N.R.P. Arpão
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,455
|
|
24 May
|
120054/2022 - Acquisition of Gastroenterology Materials
|
Unidade Local de Saúde da Lezíria, EPE
|
€2,040
|
|
24 May
|
Purchase of urinary incontinence materials
|
Unidade de Saúde da Ilha de São Miguel
|
€117,963
|
|
24 May
|
Travel to Romania to promote the missions of the FND's - CPU-VA02
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€6,450
|
|
25 May
|
CPU 005/2022 - Purchase of various types of fresh meat, in lots
|
Serviços de Ação Social da Universidade do Minho
|
€63,750
|
|
27 May
|
DCP81322/CPU - 'Supply of cold-opened bituminous mortar'
|
Município de Barcelos
|
€5,700
|
|
27 May
|
Supply of Various Foodstuffs_NPD3022009328
|
MDN - Direção-Geral da Autoridade Marítima
|
€138,300
|
|
27 May
|
1-2.0144/22 - Acquisition of an Implantable Left Ventricular Assist System for Patients, for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€95,000
|
|
27 May
|
3022009390_Cleaning services
|
MDN - Direção-Geral da Autoridade Marítima
|
€147,000
|
|
27 May
|
Cleaning and hygiene services for the emgfa and fsao - june 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€38,461
|
|
30 May
|
PRC_0227/2022_SM - Acquisition of water supply cut-off and reactivation services and similar services
|
Águas do Norte, SA
|
€49,680
|
|
30 May
|
Security and surveillance of facilities, people, goods and services of the Municipal Service Centre, the Transport Coordination Centre, the Vehicle Depot and the Matriz Car Park
|
Município da Póvoa de Varzim
|
€163,699
|
|
30 May
|
Acquisition of travel services (air transport, accommodation and vehicle rental)
|
Agência para a Integração, Migrações e Asilo, IP
|
€139,000
|
|
31 May
|
Paq 22022 ditic 3022009370
|
MDN - Direção-Geral da Autoridade Marítima
|
€70,000
|